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Segment Data (Tables)

3 Months Ended

Apr. 01, 2017

Information About Reportable Segments

Information about the Company’s reportable segments is as follows:

		Total Revenue Three Months Ended
		April 1, 2017				April 2, 2016
North America		$	232,731			$	208,844
United Kingdom			23,998				28,911
Continental Europe			57,416				55,707
Other			14,918				13,448
Total revenue		$	329,063			$	306,910
		Net Income (Loss) Three Months Ended
		April 1, 2017				April 2, 2016
Segment operating income:
North America		$	34,116			$	25,523
United Kingdom			2,572				409
Continental Europe			5,056				1,207
Other			1,680				759
Total segment operating income			43,424				27,898
General corporate expenses			13,191				14,341
Interest expense			28,142				30,025
Other expense (income), net			640				(65	)
Benefit from income taxes			(9,128	)			(5,603	)
Net income (loss)			10,579				(10,800	)
Net loss attributable to the noncontrolling interest			74				47
Net income (loss) attributable to Weight Watchers International, Inc.		$	10,653			$	(10,753	)
		Depreciation and Amortization Three Months Ended
		April 1, 2017				April 2, 2016
North America		$	10,132			$	10,885
United Kingdom			282				219
Continental Europe			310				457
Other			137				296
Total segment depreciation and amortization			10,861				11,857
General corporate depreciation and amortization			3,486				2,674
Depreciation and amortization		$	14,347			$	14,531

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

+ Details

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